| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1123004WL102717 | GJ-23-004-008-001/206 | 2 | beniben puna | 1123004008/IC/GIS/116183 | Community well / BHABHOR PUNABHAI NAVLABHAI /SR 182 / CHHARCHODA | 44868 | 1123004000NRG24070420241400473 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123004_080424APB_FTO_1562 | 1400473 |
| 1123004WL0103707 | GJ-23-004-008-001/206 | 2 | beniben puna | 1123004008/IC/GIS/116183 | Community well / BHABHOR PUNABHAI NAVLABHAI /SR 182 / CHHARCHODA | 44868 | 1123004000NRG24020520241406279 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36207 | 1406279 |